Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_435344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24220820230882088 23/08/2023 PRASANNAKUMARI 1613001005WL036066 PRASANNAKUMARI 00078 CNRB0001099 331 331 Processed 21/09/2023 5795952492 PRASANNA S BANK OF BARODA(606985)
SubTotal 331 331
2 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24220820230882092 23/08/2023 MURUKESAN R 1613001005WL036066 MURUKESAN R 00078 CNRB0014501 331 331 Processed 21/09/2023 5795952530 R MURUKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24220820230882104 23/08/2023 SANTHAMA BABU 1613001005WL036066 SANTHAMA BABU 00078 CNRB0014501 331 331 Processed 21/09/2023 5795952531 SANTHAMMA G CANARA BANK(508532)
SubTotal 662 662
4 Anchal KL-13-001-005-002/3181
(Karavaloor) 		1613001005NRG24220820230882113 23/08/2023 MINI SALOMAN 1613001005WL036066 MINI SALOMAN 00127 FDRL0001028 331 331 Processed 21/09/2023 5795952491 MINIMOLE T K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
5 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24220820230882100 23/08/2023 SHYLA 1613001005WL036066 SHYLA 00176 IDIB000P213 662 662 Processed 21/09/2023 5795952544 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
6 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24220820230882080 23/08/2023 RASALAMMA 1613001005WL036066 RASALAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952495 MRS RASALAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-001/483
(Karavaloor) 		1613001005NRG24220820230882081 23/08/2023 JANAKI 1613001005WL036066 JANAKI 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952496 MS P K JANAKI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24220820230882082 23/08/2023 KOCHUPENNU 1613001005WL036066 KOCHUPENNU 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952518 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24220820230882083 23/08/2023 SHOBHANA 1613001005WL036066 SHOBHANA 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952511 SOBHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24220820230882084 23/08/2023 ALICE 1613001005WL036066 ALICE 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952513 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24220820230882085 23/08/2023 SASIKALA SURENDRAN 1613001005WL036066 SASIKALA SURENDRAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952505 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24220820230882086 23/08/2023 SANDHYAMOL S 1613001005WL036066 SANDHYAMOL S 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952509 MS SANDHYAMOL S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24220820230882089 23/08/2023 USHAKUMARY 1613001005WL036066 USHAKUMARY 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952502 USHA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24220820230882091 23/08/2023 SREEMATHI MURUGAN 1613001005WL036066 SREEMATHI MURUGAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952508 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24220820230882093 23/08/2023 GEETHAKUMARI 1613001005WL036066 GEETHAKUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952522 Mrs. GEETHAKUMARI SOMASEKHARAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24220820230882094 23/08/2023 USHA PRAHLADAN 1613001005WL036066 USHA PRAHLADAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952500 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24220820230882095 23/08/2023 SUSAMMA 1613001005WL036066 SUSAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952512 MRS SUSAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24220820230882096 23/08/2023 SHOBHANA 1613001005WL036066 SHOBHANA 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952523 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24220820230882098 23/08/2023 SARALA 1613001005WL036066 SARALA 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952499 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24220820230882099 23/08/2023 ANCY 1613001005WL036066 ANCY 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952524 MS ANCY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24220820230882103 23/08/2023 VALSALA K 1613001005WL036066 VALSALA K 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952525 VALSALA K CANARA BANK(508532)
22 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24220820230882105 23/08/2023 MARY J 1613001005WL036066 MARY J 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952514 MARY BABY NREGP STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG24220820230882107 23/08/2023 PENNAMMA 1613001005WL036066 PENNAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952515 MRS PENNAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24220820230882110 23/08/2023 THANKAMANI SATHYASEELAN 1613001005WL036066 THANKAMANI SATHYASEELAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952503 MRS THANKAMANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24220820230882114 23/08/2023 KUNJUMOL K 1613001005WL036066 KUNJUMOL K 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952510 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24220820230882115 23/08/2023 MANI K 1613001005WL036066 MANI K 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952498 MRS MANI K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24220820230882116 23/08/2023 LEELAMMA C 1613001005WL036066 LEELAMMA C 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952506 MS LEELAMMA C STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24220820230882119 23/08/2023 INDIRA 1613001005WL036066 INDIRA 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952507 MRS INDIRA C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24220820230882120 23/08/2023 BHANUMATHI 1613001005WL036066 BHANUMATHI 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952504 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24220820230882121 23/08/2023 Vijayakumari L 1613001005WL036066 Vijayakumari L 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952494 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24220820230882123 23/08/2023 SAROJINI K 1613001005WL036066 SAROJINI K 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952493 MRS SAROJINI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24220820230882124 23/08/2023 SHOBHANA S 1613001005WL036066 SHOBHANA S 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952490 MRS SOBHANA S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24220820230882126 23/08/2023 OMANA K 1613001005WL036066 OMANA K 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952519 MR OMANA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24220820230882127 23/08/2023 LEELA SUNDARESAN 1613001005WL036066 LEELA SUNDARESAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952501 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24220820230882128 23/08/2023 SUDHAKUMARI 1613001005WL036066 SUDHAKUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952516 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24220820230882129 23/08/2023 KAMALAMMA M 1613001005WL036066 KAMALAMMA M 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952497 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24220820230882130 23/08/2023 ROSAMMA 1613001005WL036066 ROSAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952521 MR ROSAMMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24220820230882131 23/08/2023 SHYAMALA GEORGE 1613001005WL036066 SHYAMALA GEORGE 00415 SBIN0007623 331 331 Processed 21/09/2023 5795952520 SYAMALA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24220820230882133 23/08/2023 PRASANNA 1613001005WL036066 PRASANNA 00415 SBIN0007623 662 662 Processed 21/09/2023 5795952517 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 17212 17212
40 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24220820230882118 23/08/2023 SUKUMARAN S 1613001005WL036066 SUKUMARAN S 00415 SBIN0018113 331 331 Processed 21/09/2023 5795952542 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 331 331
41 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24220820230882090 23/08/2023 SANTHANAVALLI 1613001005WL036066 SANTHANAVALLI 00415 SBIN0070059 331 331 Processed 21/09/2023 5795952532 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24220820230882108 23/08/2023 INDHU 1613001005WL036066 INDHU 00415 SBIN0070059 662 662 Processed 21/09/2023 5795952543 INDHU KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24220820230882111 23/08/2023 JINCY 1613001005WL036066 JINCY 00415 SBIN0070059 662 662 Processed 21/09/2023 5795952533 MRS JINCY S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24220820230882117 23/08/2023 SOBHY C 1613001005WL036066 SOBHY C 00415 SBIN0070059 662 662 Processed 21/09/2023 5795952528 SOBHI C CANARA BANK(508532)
45 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24220820230882134 23/08/2023 SUMA 1613001005WL036066 SUMA 00415 SBIN0070059 662 662 Processed 21/09/2023 5795952526 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 2979 2979
46 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24220820230882087 23/08/2023 SANTHOSH B 1613001005WL036066 SANTHOSH B 00415 SBIN0070834 662 662 Processed 21/09/2023 5795952538 MR SANTHOSH B STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24220820230882097 23/08/2023 Anandavally 1613001005WL036066 Anandavally 00415 SBIN0070834 331 331 Processed 21/09/2023 5795952541 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24220820230882101 23/08/2023 RAJASHEKARAN 1613001005WL036066 RAJASHEKARAN 00415 SBIN0070834 331 331 Processed 21/09/2023 5795952536 MR RAJASEKHARAN SO NANU STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24220820230882102 23/08/2023 Sasidharan V 1613001005WL036066 Sasidharan V 00415 SBIN0070834 331 331 Processed 21/09/2023 5795952529 MR SASIDHARAN V STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24220820230882106 23/08/2023 PADMAVATHI AMMA 1613001005WL036066 PADMAVATHI AMMA 00415 SBIN0070834 331 331 Processed 21/09/2023 5795952527 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
51 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24220820230882109 23/08/2023 ANITHA 1613001005WL036066 ANITHA 00415 SBIN0070834 331 331 Processed 21/09/2023 5795952535 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24220820230882112 23/08/2023 PODICHI 1613001005WL036066 PODICHI 00415 SBIN0070834 331 331 Processed 21/09/2023 5795952540 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24220820230882122 23/08/2023 Thulaseedharan 1613001005WL036066 Thulaseedharan 00415 SBIN0070834 662 662 Processed 21/09/2023 5795952539 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24220820230882125 23/08/2023 MARYKUTTY 1613001005WL036066 MARYKUTTY 00415 SBIN0070834 662 662 Processed 21/09/2023 5795952537 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24220820230882132 23/08/2023 RAMANI 1613001005WL036066 RAMANI 00415 SBIN0070834 662 662 Processed 21/09/2023 5795952534 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 27142 27142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_435344 Canara Bank CNRB0001099 PUNALUR 331
2 Anchal KL1613001005_230823APB_FTO_435344 Canara Bank CNRB0014501 PUNALUR II 662
3 Anchal KL1613001005_230823APB_FTO_435344 Federal Bank FDRL0001028 PUNALUR 331
4 Anchal KL1613001005_230823APB_FTO_435344 Indian Bank IDIB000P213 PUNALUR 662
5 Anchal KL1613001005_230823APB_FTO_435344 State Bank Of India SBIN0007623 KARAVALOOR 17212
6 Anchal KL1613001005_230823APB_FTO_435344 State Bank Of India SBIN0018113 PUNALUR 331
7 Anchal KL1613001005_230823APB_FTO_435344 State Bank Of India SBIN0070059 PUNALUR 2979
8 Anchal KL1613001005_230823APB_FTO_435344 State Bank Of India SBIN0070834 PSB-PUNALUR 4634

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